Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | INSURANCE REIMBURSEMENT 11,354 OTHER INCOME 983 TOTAL 12,337 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 2,242 CONTRIBUTIONS 340 FILING FEE 140 GROUP INSURANCE 10,260 MEETINGS 660 OTHER 1,796 PER CAPITA TAXES 19,447 REFUND OF DUES 18 SUPPLIES 1,684 TELEPHONE 4,533 WEBSITE MAINTENANCE 329 TOTAL 41,449 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PURCHASE OF INVESTMENTS 47,283 REINVESTED EARNINGS 171 OTHER LIABILITIES 206 PER CAPITAL TAXES PAYABLE 9,425 OTHER RECEIVABLES -850 SALE OF INVESTMENTS -45,750 DEPRECIATION -174 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 12,392 13,434 LESS ACCUMULATED DEPRECIATION 12,392 12,566 OTHER RECEIVABLE 2,250 1,400 TOTAL 2,250 2,268 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,425 0 PER CAPITA TAXES PAYABLE 1,702 1,496 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LAWRENCE GEHO | |
| JOSEPH GANZZERMILLER | |
| RICHARD CELMER | |
| SYDNEY BAKER | |
| DEBRA C WILLIAMS | |
| GREGORY GREEN | |
| GENICE PARKER | |
| ROBERT JARRELL | |
| MD |